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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
환경과

ㅇ침출수처리시설 내부청소

Programme 매립장 관리

Amounts and period

Budgeted amount
10,800,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 환경과 18,774,680,000 KRW
  2. Policy 폐기물처리 8,698,483,000 KRW
  3. Programme 폐기물 처리시설 운영관리 4,986,727,000 KRW
  4. Project 매립장 관리 922,851,000 KRW
  5. Budget category 일반운영비 649,100,000 KRW
  6. Statistical item 공공운영비 593,580,000 KRW
  7. Item ㅇ침출수처리시설 내부청소 10,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

25원 * 36,000ℓ * 12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

40 items
  1. ㅇ침출수처리시설 내부청소 201-02 Page 21 Selected item 10,800,000 KRW Opens in a new window
  2. ○매립장 환경감시원 보수 101-04 Page 20 45,221,000 KRW Opens in a new window
  3. ㅇ기본급 73,280원 * 2명 * 238일 101-04 Page 20 34,882,000 KRW Opens in a new window
  4. ㅇ주휴수당 73,280원 * 2명 * 47일 101-04 Page 20 6,889,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원 * 2명 * 225일 101-04 Page 20 2,250,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원 * 2명 * 1회 101-04 Page 20 1,000,000 KRW Opens in a new window
  7. ㅇ피복비 100,000원 * 2명 * 1회 101-04 Page 20 200,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 20 13,640,000 KRW Opens in a new window
  9. ㅇ폐기물 계량증명서 제작 110원 * 20,000매 201-01 Page 20 2,200,000 KRW Opens in a new window
  10. ○서학매립장 지표수 수질검사 수수료 201-01 Page 20 3,000,000 KRW Opens in a new window
  11. ○서학매립장 매립가스 검사 수수료 201-01 Page 20 3,200,000 KRW Opens in a new window
  12. ○서학매립장 토양오염도조사 수수료 201-01 Page 20 5,000,000 KRW Opens in a new window
  13. ○서학매립장 지반 안정화조사 수수료 201-01 Page 20 10,000,000 KRW Opens in a new window
  14. ○폐기물처리시설 주변 환경상영향조사 수질검사 수수료 201-01 Page 20 8,800,000 KRW Opens in a new window
  15. ○전기안전 관리대행 920,000원 * 12월 201-01 Page 20 11,040,000 KRW Opens in a new window
  16. ○환경미화원 장갑 구입 201-01 Page 20 840,000 KRW Opens in a new window
  17. ○공공요금 및 제세 201-02 Page 20 493,750,000 KRW Opens in a new window
  18. ㅇ위성방송수신료 40,000원 * 1대 * 12월 201-02 Page 21 480,000 KRW Opens in a new window
  19. ㅇ상하수도요금 800,000원 * 12월 201-02 Page 21 9,600,000 KRW Opens in a new window
  20. ㅇ자동차검사 수수료 50,000원 * 7대 * 1회 201-02 Page 21 350,000 KRW Opens in a new window
  21. ㅇ폐기물처분부담금 201-02 Page 21 410,000,000 KRW Opens in a new window
  22. ○연료비 201-02 Page 21 20,550,000 KRW Opens in a new window
  23. ㅇ석유난로 난방유 구입 201-02 Page 21 7,800,000 KRW Opens in a new window
  24. ㅇ보일러 난방유 구입 201-02 Page 21 12,750,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 21 22,400,000 KRW Opens in a new window
  26. ㅇ전기, 기계설비 유지관리 201-02 Page 21 9,600,000 KRW Opens in a new window
  27. ㅇ건물유지비 201-02 Page 21 2,000,000 KRW Opens in a new window
  28. ○차량비 201-02 Page 21 56,880,000 KRW Opens in a new window
  29. ㅇ유류비 1,600원 * 400ℓ * 6대 * 12월 201-02 Page 21 46,080,000 KRW Opens in a new window
  30. ㅇ유지관리비 150,000원 * 6대 * 12월 201-02 Page 21 10,800,000 KRW Opens in a new window
  31. ○위생매립장 업무추진 202-01 Page 21 3,240,000 KRW Opens in a new window
  32. ○침출수 처리시설 약품구입 206-01 Page 21 56,320,000 KRW Opens in a new window
  33. ㅇ폴리머 4,000원 * 4,000㎏ 206-01 Page 21 16,000,000 KRW Opens in a new window
  34. ㅇ가성소다(98%) 1,680원 * 24,000kg 206-01 Page 21 40,320,000 KRW Opens in a new window
  35. ○제설용 염화칼슘 구입 7,000원 * 100포 206-01 Page 21 700,000 KRW Opens in a new window
  36. ○위생매립장 방역물품 구입 35,500원 * 100통 206-01 Page 21 3,550,000 KRW Opens in a new window
  37. ○폐기물처리시설 주변 환경상영향조사 207-01 Page 21 102,000,000 KRW Opens in a new window
  38. ○위생매립장 기반시설 보강공사 실시설계 용역 401-01 Page 21 22,000,000 KRW Opens in a new window
  39. ○예초기 구입 360,000원 * 2대 405-01 Page 21 720,000 KRW Opens in a new window
  40. ○굴삭기 전용 절단기 구입 405-01 Page 21 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6w6fk7dghrmpfgbj1rccsrtn3s
Source document status
Available
File type
application/pdf
File size
414.696 KiB
Location inside the source
Page 21 Row 2 Line 17 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0v9wkbqpnc23rd284fzveabexq
Address of this item
/en/BudgetDetail/Item/bi_0v9wkbqpnc23rd284fzveabexq

Related records

Institution
강원특별자치도 태백시
Programme
매립장 관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ침출수처리시설” · classification 201-02

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